2009 Listening Sessions 2001 Visioning Focus 2010 2008 Visioning

Overview FOCUS 2015 goals Fall 2009 University Priorities Ideas for Future University Priorities Questions/comments/discussion Today we’ll be talking about 4 things: Meridith will discuss the FOCUS 2015 goals, The Chancellor will review the fall 2009 University priorities and ideas for future priorities. We will be taking a little different approach this year. The UP’s that will be presented are already underway. We welcome your comments on them, but we’d like to focus our discussion on ideas you have for future Priorities we can implement to achieve the FOCUS 2015 goals. We will be taking the feedback you provide today and use it in the next several summer retreats as we look to develop new priorities. All of the materials we review today are available on the listening session webpage, which is on your handout.

FOCUS 2015 Goals 2001 Visioning Focus 2010 2008 Visioning Focus 2015 Meridith present

Strategic Planning Model Mission Less Frequent Iterations More Frequent Iterations Values Vision Situational Analysis Stakeholder Visioning Goals Meridith present This is a copy of our planning model. It is grounded in the M,V,V – and these remain fairly stable over time. Every 5 years, we do the next 3 things on the chart – we kick off our planning process with a stakeholder visioning session. We use the feedback from that and the listening sessions to develop goal statements. In order to achieve our goals, we have action plans and University Priorities. We use performance indicators to assess success in achieving our goals – and we monitor progress every 6 months Action Plans Performance Indicators Periodic Reviews

Visioning 2008 Cooperative Education Service Agency Board of Regents Focus 2010 2001 Visioning Cooperative Education Service Agency Board of Regents Industry K-12 Schools Foundation Board UW-System Officers UW-Stout Faculty, Staff, and Students University Administrators Legislators Unions Technical Colleges State Department of Public Instruction County and City Administrator Economic Development Specialist Meridith present We kicked off FOCUS 2015 with a visioning session in 2008. This visioning session included the groups mentioned on the screen.

Four FOCUS 2015 Goals Develop knowledge, respect and validation of differing values, cultures and beliefs in students, faculty and staff Expand early and ongoing experiential learning opportunities including undergraduate applied research and entrepreneurship Further develop and execute integrated enrollment management Focus on sustainability: Implement key elements of the President's Climate Commitment and educational and applied research Initiatives Meridith present Out of the visioning session cam 4 FOCUS 2015 goals

Action Plans Academic Plan Inclusive Excellence Climate Action Plan Information Technology Plan Marketing Plan Training and Development Plan Capital Plan Meridith present

Fall 2009 University Priorities 2008 Visioning Focus 2010 2001 Visioning Focus 2015 Chancellor present

Fall 2009 University Priorities: Enrollment Management Develop a multi-year recruitment and retention plan which supplements current efforts with specific focus on Students of Color (particularly Hmong and Hispanic), Veterans, and Non-Traditional Populations. Chancellor present

Enrollment Management Priority ISSUES: 9,000 enrollment headcount target for fall 2010 Demographic we traditionally target is declining ACTION PLAN: Develop and implement a multi- year recruitment & retention plan Inventory and assess points of contact to perspective and admitted students Chancellor present

Fall 2009 University Priorities: Experiential Learning Fully integrate experiential learning into the curriculum and institutionalize it into the culture and identity. Chancellor present

Experiential Learning Priority ISSUES: Better prepare graduates Improve engagement and retention ACTION PLAN: Operationally define and inventory experiential learning and define experiential learning outcomes Train faculty and staff Establish metrics Market and promote our identity Chancellor present

Fall 2009 University Priorities: Sustainability Assert/Demonstrate leadership in sustainability, including campus policy development and active participation in regional initiatives and groups.

Sustainability Priority Focus 2010 2001 Visioning ISSUES: President’s Climate Commitment Utilize talent and expertise of all ACTION PLAN: Research best practices in policies, recommend policy topic list, propose 2 new policies Be a part of regional initiatives

Fall 2009 University Priorities: Diversity Develop and implement a pilot program to increase participation in faculty, staff and student exchange programs. Chancellor present

DiversityPriority ACTION PLAN: Focus 2010 2001 Visioning ACTION PLAN: Establish relationships and “visiting programs” with universities that are rich in multicultural diversity Identify opportunities to participate in exchange programs via technology ???? Chancellor present

Ideas for Future Priorities 2008 Visioning Focus 2010 2001 Visioning Focus 2015 Chancellor present – refer to handout, which is a summary of all of the ideas that have been suggested so far for university priorities. The detailed listing is available on the listening session webpage

Questions? Comments? Discussion 2008 Visioning Focus 2010 2001 Visioning Focus 2015